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COMPANY REGISTRATION NUMBER: 11165282
P & N Residential (EA) Limited
Unaudited financial statements
31 May 2023
P & N Residential (EA) Limited
Statement of financial position
31 May 2023
2023
2022
£
£
£
£
Fixed assets
343,436
343,436
---------
---------
Current assets
1
1
Creditors: amounts falling due within one year
( 353,929)
( 365,494)
---------
---------
Net current liabilities
( 353,928)
( 365,493)
---------
---------
Total assets less current liabilities
( 10,492)
( 22,057)
Accruals and deferred income
( 1,266)
( 1,170)
-------
-------
(11,758)
(23,227)
-------
-------
Capital and reserves
( 11,758)
( 23,227)
-------
-------
Notes to the financial statements
1. Employee numbers
The average number of employees during the year was 2 (2022: 2 ).
For the year ending 31 May 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 19 February 2024 , and are signed on behalf of the board by:
Mr C Hoffman
Director
Company registration number: 11165282
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Sixty Six, North Quay, Great Yarmouth, Norfolk, United Kingdom, NR30 1HE.